| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL028139 | PB-03-003-064-002/55 | 1 | Fuman Singh | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3738 | 2603003000NRG22300320220678451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603003_040422APB_FTO_372 | 678451 |
| 2603003WL0028661 | PB-03-003-064-002/55 | 1 | Fuman Singh | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3738 | 2603003000NRG22070720220683979 | Processed | | 12/07/2022 | PB2603003_070722FTO_28628 | 683979 |